Muster Roll No. : 895	Date From : 31/07/2020    Date To : 14/08/2020	Sanction No. : 1120001/2020-2021/62929/AS    Sanction Date : 21/07/2020
Work Code : 1120001004/DP/10511114102276	Work Name : Patanka Village Jay Gogamahraj SHG Nursary Work 2020-21 (1120001004/DP/10511114102276)

Measurement Book Detail

MB NO.  4049        Page NO.  23

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 AHIR PAMIBEN GANGADAS GJ-20-001-004-003/84 OTHER Patanka P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 DENA BANK VARAHI BKDN0140295 1120001WL004212 Credited 26/08/2020   2 AHIR BACHIBEN GANGASBHAI(Wife) GJ-20-001-004-003/84 OTHER Patanka P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 1120001WL004212 Credited 26/08/2020   3 AHIR RIYIBEN KAMABHAI(Wife) GJ-20-001-004-003/39 OTHER Patanka P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 1120001WL004212 Credited 26/08/2020   4 RABARI BHANABHAI MASRUBHAI(Self) GJ-20-001-004-003/11214786 OTHER Patanka P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL004212 Credited 26/08/2020   5 AHIR GANGASBHAI AJABHAI(Self) GJ-20-001-004-003/84 OTHER Patanka P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL004212 Credited 26/08/2020   6 AYAR RAJABHAI KHODABHAI(Self) GJ-20-001-004-003/82 OTHER Patanka P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 BARODA GUJARAT GRAMIN BANK SANTALPUR BARB0BGGBXX 1120001WL004212 Credited 26/08/2020   7 THAKOR KARSANBHAI KHODABHAI(Self) GJ-20-001-004-003/80 OTHER Patanka P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL004212 Credited 26/08/2020   8 THAKOR SAVIBEN KARASNBHAI(Wife) GJ-20-001-004-003/80 OTHER Patanka P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL004212 Credited 26/08/2020   9 RABARI MASRUBHAI AMRABHAI(Self) GJ-20-001-004-003/11214770 OTHER Patanka P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL004212 Credited 26/08/2020   10 RABARI DHANIBEN MASRUBHAI(Daughter) GJ-20-001-004-003/11214770 OTHER Patanka P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL004212 Credited 26/08/2020   11 RABARI KHIMABHAI AMARABHAI GJ-20-001-004-003/138 OTHER Patanka P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL004212 Credited 26/08/2020   12 RABARI LAXMAN DHARA(Self) GJ-20-001-004-003/169 OTHER Patanka P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL004212 Credited 26/08/2020   13 AYAR JIVAN VALA GJ-20-001-004-003/183 OTHER Patanka P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL004212 Credited 26/08/2020   14 AYAR RUDI JIVAN GJ-20-001-004-003/183 OTHER Patanka P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL004212 Credited 26/08/2020   15 AYAR BHACHA AJA GJ-20-001-004-003/184 OTHER Patanka P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL004212 Credited 26/08/2020   16 AYAR MEENA AJA GJ-20-001-004-003/184 OTHER Patanka P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL004212 Credited 26/08/2020   17 AAYAR BABUBHAI KHODABHAI GJ-20-001-004-003/25 OTHER Patanka P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL004212 Credited 26/08/2020   Daily Attendence 17 17 17 17 17 17 17 17 17 17 17 17 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 57120

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 57120 Average Per labour 3360

Total man days : 255